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Beginning Fiscal Period[YYYYMMI <br />GL Division <br />GL Department <br />202401 <br />62 - Elk River Water <br />All <br />Ending Fiscal Period[YYYYMM] <br />GL Activity <br />Period Type <br />202401 <br />All <br />All Periods <br />® <br />©® <br />Budget Revenue Comparison & Variance <br />Budget Expense Comparison & Variance <br />Budget Analysis by Period <br />Jan, 2024 - Jan, 2024 <br />Jan, 2024 - Jan, 2024 <br />Jan, 2024 - Jan, 2024 <br />$89,181.92 <br />-$53,331.74 <br />58.06% <br />-15.60% <br />d <br />-40K <br />Actual Budget <br />Actual Budget <br />'o -80K <br />L <br />$242,776.43 $153,594.51 <br />$288,528.27 $341,860.01 <br />Q -120K <br />■g c[ualAmount <br />_160K <br />■ Budgetgmouot <br />-200K <br />cumuative Budget <br />P <br />40' <br />Cumulative Actual <br />)2C <br />Period <br />Revenue Budget vs Actual by Period Expense Budget vs Actual by Period <br />Jan, 2024 - Jan, 2024 Jan, 2024 - Jan, 2024 <br />280K 400K <br />240K 350K <br />200K 300K <br />160K .— 250K <br />0 0 200K <br />Q 120K Q <br />150K <br />80K <br />100K <br />40K 50K <br />0 0 <br />ti0`l'K ,LOO'6 <br />Sao sac <br />Period Period <br />VO Budget 0 Actual <br />Budget 0 Actual <br />179 <br />